Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FF12HC 12H W/O H SPST

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-27	-338	0	-338	.0%	-19	-282	-56	119.8%	-282	-218	-3,439	0	-3,439	.0%	-197	-2,562	-877	134.2%	-4,958	0	.0
6131	Canada Misc Retail A	0	0	209	-209	.0%	4	121	-121	.0%	191	17	506	981	-475	51.5%	29	859	-353	58.9%	1,623	2,093	24.1
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	46	0	46	.0%	0	0	46	.0%	46	643	7.1
6135	Amazon	28	866	1,686	-820	51.3%	32	895	-29	96.7%	1,349	329	9,925	5,593	4,331	177.4%	163	4,507	5,418	220.2%	11,433	9,717	102.1
6137	Grainger	0	0	133	-133	.0%	6	126	-126	.0%	126	-1	-6	3,939	-3,945	-.1%	189	3,968	-3,974	-.1%	3,968	5,033	-.1
6142	Intermatic Store	1	54	108	-54	50.0%	2	98	-44	55.1%	98	2	103	115	-12	88.9%	3	144	-41	71.5%	144	245	42.0
6200	POS Purchases	23	374	0	374	.0%	22	291	83	128.5%	434	224	3,608	57	3,551	6,329.8%	230	2,899	709	124.4%	5,018	57	6,329.8
6205	Canada Zone 2	12	243	492	-249	49.3%	21	414	-171	58.6%	478	181	3,702	2,286	1,415	161.9%	126	2,482	1,220	149.1%	4,065	4,139	89.4
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	126	-126	.0%	126	0	.0
6215	US Pool East	0	0	97	-97	.0%	0	0	0	.0%	91	1	22	58	-36	37.8%	0	0	22	.0%	137	97	22.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	478	-478	.0%	12	216	-216	.0%	695	491	.0
6501	Zone 1 Pacific North	91	1,904	288	1,616	661.1%	17	262	1,642	726.7%	274	330	6,701	3,971	2,729	168.7%	252	4,124	2,577	162.4%	8,904	8,137	82.3
6504	Zone 4 Mid Central	18	350	1,024	-674	34.1%	47	987	-637	35.4%	987	195	4,010	2,760	1,249	145.2%	164	3,164	846	126.7%	6,331	7,423	54.0
6505	Zone 5 Northeast	9	200	664	-464	30.1%	8	175	25	114.2%	608	88	1,820	2,826	-1,006	64.3%	130	2,527	-707	72.0%	6,506	5,841	31.1
6506	Zone 6 Mid-Atlantic	4	101	306	-205	33.0%	12	244	-143	41.3%	290	114	2,164	1,720	443	125.7%	106	1,782	382	121.4%	2,591	2,379	90.9
6508	Zone 8 Southwest	12	238	627	-389	37.9%	8	165	73	144.2%	599	124	2,460	3,984	-1,524	61.7%	197	3,819	-1,359	64.4%	7,791	7,191	34.2
6510	Zone 10 Southeast	-1	-20	421	-441	-4.7%	7	148	-168	-13.5%	426	101	2,245	8,205	-5,960	27.3%	548	8,707	-6,462	25.7%	12,078	13,024	17.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	18	386	129	257	299.2%	7	144	242	268.0%	500	202	191.0
6512	Zone 12 South Centra	15	357	263	94	135.7%	11	252	105	141.6%	252	108	2,481	2,009	471	123.4%	100	2,131	350	116.4%	4,132	3,362	73.7
Totals		185	4,329	6,318	-1,989	68.5%	178	3,896	433	111.1%	5,921	1,615	36,734	39,111	-2,377	93.9%	2,065	39,037	-2,303	94.1%	71,130	70,074	52.4%